Bogota Financial Corp. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bogota Financial Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Bogota Financial Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$253K, a 102% decline year-over-year.
  • Bogota Financial Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.37M, a 222% decline year-over-year.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2023 was -$162K, a 106% decline from 2022.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $2.61M, a 39.4% increase from 2021.
  • Bogota Financial Corp. annual Income Tax Expense (Benefit) for 2021 was $1.88M, a 329% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$162K -$2.78M -106% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $2.61M +$739K +39.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $1.88M +$1.44M +329% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $437K -$413K -48.6% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 $851K -$540K -38.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
2018 $1.39M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.